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Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date 
Travel Request pdf

Added to the drop down box in all three rows for State Funds (below the row with the registration account number 660848 in Section 3):
Account number: 660836
Description: Travel – Table & Tickets

May 31, 2016
Marriott Hotel, Fullerton - Rate Schedule

Changes: New rates for 2016 and blackout dates

Marriott Fullerton Reservation Request pdf

Changes: Revised 1/2016, Reservation cancellations
January 27, 2016
Travel Expense Claim (Rev. 1/2016) pdf
Travel Expense Claim[Excel]

Monthly Mileage Detail[Excel]

Change:

Mileage Reimbursement Rate for 2016

The standard mileage rate for business travel occurring on or after January 1, 2016 is 54 cents per mile.

Miles driven for moving/relocation will be reimbursed at 19 cents per mile.

January 5, 2016
CSU Travel Policy Revisions Memo pdf November 2, 2015

Archive Items

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